Capacity 102. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
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| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe documentation of first aid for one of the caregivers who was observed working with children during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
I evaluated 5 personnel records. I observed the following: 1. Two personnel files did not have a documented date of employment. 2. One file did not have documentation of that the age and education requirement had been met. 3. One file did not have a notarized affidavit 4. One file did not have documentation of orientation. 5. One file did not have documentation of abuse/neglect training. 6. The orientation documentation in 4 personnel files had not been signed by the trainer. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records for the Site Director was not available for review during the inspection at the operation. |
— |
| 3 | — |
744.801(3) - Required Records Maintained and Made Available - Director's Certificate
The Director Certificate for the operation was not available for review during the inspection at the operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The CPR/FA for the Site Director and another caregiver were observed expired during the inspection. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Proof of education qualification for the Site Director and the staff present at the operation were not available for review during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children records observed had not been updated to the required 2935 Form. The forms utilized does not address swimming, limitations and restrictions, and/or development needs of the child. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.